Audit

General Housekeeping

General cleanliness of quayside

General cleanliness of yard area

General cleanliness of client controlled areas

All walkways clear of equipment and materials and effectively barriered

No client equipment or materials on site left over from previous activities (excluding paid storage).

Notes on general housekeeping

Security

Perimeter fences secure and free from damage

Clear 1m exclusion zone enforced between fence line and stored equipment and materials

Doors and gates secured, free from damage with no signs of forced entrance

Site security cameras all operational

Notes on security

Spill Containment

Spill kits located at appropriate locations on site

Spill kits appropriately stocked

Spill kits clearly signed with usuage

Notes on spill containment

Waste Management

Waste streams effectively segregated into correct waste facilities

No build up of waste materials around waste facilities area.

Waste facilities secured (where applicable)

Notes on waste management

Chemical Storage

Gas bottles securely stowed and segregated into cages

Clear 1m exclusion zone enforced around chemical storage containers

Chemicals in storage are adequately organised and stored on bunded pallets (where applicable).

All chemicals in storage are clearly labelled with content.

Notes on chemical storage

Rigging Loft

General cleanliness of rigging loft

Equipment and materials stored in correct designated areas

Clear signage with correct colour codes displayed prominently

No out of date/uncertified equipment (incorrect colour code) within storage area (unless within quarantine area).

Notes on rigging loft

Pest Control

No signs of rodents such as faeces (particularly within or near buildings)?

Bait traps in place

No excessive build up of seagull faeces?

Notes on pest control

Fire Safety and First Aid

Fire extinguishers present at appropriate locations, within inspection date and unobstructed.

First aid and eye wash stations present at appropriate locations and fully stocked.

All first aid and fire safety signage in place as appropriate.

Notes on fire safety and first aid

Adherence to site rules

Permit to work clearly on display within permit activity designated areas.

Personnel on site are wearing correct PPE for their working area

Personnel on site can produce NorSea Group issued security pass on request

Notes on adherence to site rules

Management Oversight

Where the workplace tour has identified deficiencies in one or more area these deficiencies must be raised with the Team Leader or there deputy immediately.

Team Leader (or their elected deputies) signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.